Property, Plant & Equipment
2,766 GBP2025-02-28
297 GBP2024-02-29
Debtors
10,838 GBP2025-02-28
10,835 GBP2024-02-29
Cash at bank and in hand
4,572 GBP2025-02-28
1,450 GBP2024-02-29
Current Assets
15,410 GBP2025-02-28
12,285 GBP2024-02-29
Creditors
Current
6,988 GBP2025-02-28
5,350 GBP2024-02-29
Net Current Assets/Liabilities
8,422 GBP2025-02-28
6,935 GBP2024-02-29
Total Assets Less Current Liabilities
11,188 GBP2025-02-28
7,232 GBP2024-02-29
Net Assets/Liabilities
10,662 GBP2025-02-28
7,232 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
10,660 GBP2025-02-28
7,230 GBP2024-02-29
Equity
10,662 GBP2025-02-28
7,232 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,644 GBP2025-02-28
230 GBP2024-02-29
Computers
4,116 GBP2025-02-28
3,104 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,760 GBP2025-02-28
3,334 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
958 GBP2025-02-28
77 GBP2024-02-29
Computers
3,036 GBP2025-02-28
2,960 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,994 GBP2025-02-28
3,037 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
881 GBP2024-03-01 ~ 2025-02-28
Computers
576 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,457 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,686 GBP2025-02-28
153 GBP2024-02-29
Computers
1,080 GBP2025-02-28
144 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,760 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
10,838 GBP2025-02-28
9,075 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
10,838 GBP2025-02-28
10,835 GBP2024-02-29
Other Taxation & Social Security Payable
Current
4,850 GBP2025-02-28
3,233 GBP2024-02-29
Other Creditors
Current
2,138 GBP2025-02-28
2,117 GBP2024-02-29